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Former Member
Jan 12, 2012 at 12:37 PM

settlement issue

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Hi,

customer has posted one document throughthe settlement procedure.But in this case two documents has been posted one is settlement document number 2 nd financial document number, but now the customer has aksed how the g/l code has been picked based on settlement document.

fiance document:

101301 sales adjustment a/c dr 1000

to 211101 defered revenue 1000\

how the g/l code was coming 211101 based on what condition.

Regards

sanji